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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,317,485.47 | 75.0% |
| 11 | $1,691,767.68 | 20.1% |
| 23 | $189,595.63 | 2.3% |
| 26 | $65,798.78 | 0.8% |
| 31 | $52,570.37 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BLACK DANIEL J | $66,981.51 |
| 2 | JOHNSON MICHAELA A | $57,333.34 |
| 3 | MAKAREWICZ MEGAN N |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $548,351.43 |
| 2023-q1 | 2023 | $353,040.61 |
| 2023-q4 | 2024 | $451,456.71 |
| 0.6% |
| 24 | $40,863.03 | 0.5% |
| 25 | $37,926.58 | 0.5% |
| 21 | $27,306.42 | 0.3% |
| $56,999.98 |
| 4 | HAYWARD ZACHARY G | $54,500.02 |
| 5 | KADRI JANNIE A | $47,000.02 |
| 6 | BERLIN CARI J | $40,500.00 |
| 7 | HARING ANDREW J | $39,500.02 |
| 8 | SHAPIRO JOSHUA M | $37,499.98 |
| 9 | GERSON STEPHANIE C | $37,000.00 |
| 10 | BURNS MOLLY E | $37,000.00 |
| 11 | KIRCHEN WILLIAM | $34,612.69 |
| 12 | THON MELANIE J | $34,499.98 |
| 13 | BROWN HAILE E | $33,675.82 |
| 14 | BABBITT EMRE K | $33,516.86 |
| 15 | FROST GEORGIA R | $33,500.02 |
| 16 | HBOC LLC | $32,884.92 |
| 17 | PIERZYNSKI ALEXA | $31,000.02 |
| 18 | WALTERS HARRIET E | $28,500.00 |
| 19 | BURMESTER ANNICA E | $25,083.35 |
| 20 | UNITED STATES POSTAL SERVICE | $24,983.30 |
| 2024-q1 | 2024 | $338,918.93 |